b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted(%Change)Federal Grants 27310005- $39,510 $0 $0 0%43780FEDERAL GRANT FUNDS 27310006- $0 $35,000 $35,000 $0 -100%43780FEDERAL GRANT FUNDS 27310007- $134,669 $0 $0 0%43780Federal Grants 27320002- $74,000 $0 $0 0%43780Federal Grants 27330005- $5,000 $0 N/A43780Total Intergovernmental: $17,818,518 $18,823,409 $17,613,518 $36,253,156 $47,284,376 30.4%Charges for ServicesTreasurer Execution Fees 20110001- $993,325 $658,222 $1,900,000 $1,500,000 $2,150,000 43.3%44210E-911 Telephone Charges 22010001- $441,548 $386,071 $500,000 $500,000 $255,357 -48.9%44670E-911 Telephone Charges P2 22010001- $1,067,365 $109,396 $700,000 $700,000 $0 -100%44680SHERIFF'S SRVCS-TOWN H 22520001- $15,000 $0 $0 0%H 44700Sheri's Services 22520001- $205,552 $178,146 $129,600 $129,600 $122,225 -5.7%44710County Real Est Transfer Fees 23220001- $4,500 $0 $0 0%44070County Real Est Transfer Fees 23240001- $12,416 $0 N/A44070DEL WEBB 23240001- $10,864 $3,104 $0 -100%TRANSPORTATION FEES 44071Vehicle Fee 23420001- $2,772,732 $2,922,150 $2,566,619 $2,500,345 $4,500,000 80%44250A&D Fees 24020001- $103,706 $75,713 $92,217 $79,158 $90,000 13.7%44600AEP Books 24020001- $375 $0 $0 0%44602MEDICAID PAYMENTS 24030001- $907 $1,470 $1,158 $0 -100%44640MCO INSURANCE 24030001- $13,886 $15,417 $16,654 $51,474 209.1%PAYMENTS 44645PRIVATE INSURANCE 24030001- $72 $617 $216 $0 -100%PAYMENTS 44646ALCOHOL/DRUG FEES 24030011- $0 $6,331 $6,000 $0 -100%44600A&D Fees 24040001- $64,117 $46,902 $93,517 $29,409 $25,202 -14.3%44600DRUG SCREENS/MATERIAL 24040001- $120 $585 $2,880 392.3%FEES 44601Medicaid Payments 24040001- $14,464 $1,898 $3,986 $1,791 $2,992 67.1%44640Beaufort County, SC | Budget Book 2024 Page 414"